2022-04-08T19:03:31-04:00 2021-12-31 911829654 Duane E Anderson CPA 261 Margaret Street Port Ludlow WA 98365 990EZ 2021-01-01 237153096 KINGSTON COVE YACHT CLUB KING 12911 N E Marine View Drive Kingston WA 98346 John Gantz Treasurer 3604371392 2022-04-08 false John Gantz Duane E Anderson P00003800 3604371392 2022-04-08 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z 7997 X X X 100780 X 54344 117 37716 56816 -19100 8603 43964 375 27833 3416 31624 12340 86426 98766 X 85540 105276 0 0 6050 11783 91590 117059 5164 18293 86426 98766 Social Club - Boating and Recreation Maintained facility for members and provided recreation andpleasure through events and activities. Sandi Dalgleish Past Commodore 5.00 0 0 0 Chuck Turner Trustee 5.00 0 0 0 Karen Waite Secretary 5.00 0 0 0 John Gantz Treasurer 5.00 0 0 0 Walter Viereck Fleet Captain 5.00 0 0 0 Kim Francisco Clark Commodore 5.00 0 0 0 Jerry Andrews Vice Commodore 5.00 0 0 0 Greg Colt Rear Commodore 5.00 0 0 0 Stan Mack Trustee 5.00 0 0 0 false false false false false false false 0 0 false WA John Gantz 12911 N E Marine View Drive Kingston WA 98346 3604371392 false false false false false false false false true X 27624 30588 4320 54344 116876 9792 26426 25362 61580 14262 46802 6616 37716 105396 51678 103816 36298 92060 283852 283852 632 828 297 117 1874 632 828 297 117 1874 11804 25462 8861 8603 54730 64114 130106 45456 100780 340456 0.83370 0.79220 0.01000 0.01000 X Description of other revenue Part I line 8 Description AmountRental Income 2,315Capital Campaign Income 1,197Other income 913Fleet Event income 4,178 Description of other expenses Part I line 16 Description AmountDonations 796Bank charges 16Award and name tags 630Dues and subscriptions 708Office supplies 132Sunshine and Clouds 21Business licenses 1,113 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 0 8,876Inventory 3,824 1,465Cash on hand 624 645Ships store inventory 1,000 547Accounts payable Megative 49 0Undeposited funds 553 0Quartermaster inventory 0 250 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts receivable negative 5,164 0Accounts payable 0 514Refundable rental deposits 0 200Sales taxes payable 0 1,134Other Liabilities to balance 0 16,445